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About the Role

This role at Boehringer Ingelheim supports the Animal Health business unit by providing financial governance, analysis, and recommendations to drive sustained business success for the livestock business segment in Australia and New Zealand.

Responsibilities

Coordinate planning and budgeting processes, including monthly sales, gross to net and opex forecasting, and annual budgeting.
Ensure accurate data recording and collaboration with the Business Segment Unit.
Execute month-end closing activities, including journal entries, accruals, and reporting.
Review allocations and prepare business unit data.
Manage customer rebate calculations and account receivables reconciliations with timely and accurate inputs.
Prepare and execute month-end processes, including month-end accruals and provisions.
Ensure appropriate checks and balances prior to finalization.
Calculate monthly rebates for customers, set up correct quarterly accruals, ensure payments are coded accurately, perform monthly rebate reconciliations, and analyze deviations.
Prepare monthly reporting packages for the Region, anticipate regional requests, and provide business analysis and comments.
Provide financial analysis and advice for decision-making regarding commercial investment and new products.
Work closely with business counterparts to provide visibility and analysis of customer group level, operational expenditure, and evolving issues.
Conduct pricing and costing analysis for new products.
Initiate changes to cost center structures as required.
Interact with external auditors and provide support for business-related questions.
Lead and/or contribute to Finance, X-functional, and local projects as required.

Requirements

Minimum 3 years of working experience as a commercial/financial analyst/business controller.
Strong background in sales controlling and income statement (P&L) management.
High level of problem-solving capability and critical thinking.
High attention to detail and accuracy.
Ability to use data to influence and steer the business.
Adept at business partnering and advising.
Ability to interact with all levels of the organization.
Builds credible and trusting relationships.
Organized and disciplined to ensure reliability and adherence to expectations and protocols.
Experience with data and automation.
Previous experience in FMCG industry is desirable.

Skills

Financial governance
Financial analysis
Financial recommendations
Planning
Budgeting
Sales forecasting
Opex forecasting
Annual budgeting
Data recording
Collaboration
Financial accounting
Month-end closing
Journal entries
Accruals
Reporting
Allocations review
Customer rebate calculation
Account receivables reconciliation
Rebate reconciliation
Deviation analysis
Business analysis
Commercial investment analysis
New product analysis
Pricing analysis
Costing analysis
Cost center structure changes
External auditor interaction
Project leadership
Project contribution
Sales controlling
P&L management
Problem-solving
Critical thinking
Attention to detail
Accuracy
Communication skills
Business partnering
Data analysis
Automation experience

Location

Australia
New Zealand

Work Type

Full-time

Experience Level

Minimum 3 years experience

Education Level

Bachelor’s degree / master’s degree in business administration or equivalent
Qualified CPA/CA

About the Company

Boehringer Ingelheim supports the Animal Health business unit.